The Ship Hotel Brancaster Limited in Bottisham, CB25 9DU

Description

Data updated on: 01-11-2023

This firm is widely known as The Ship Hotel Brancaster Limited. This company first started 4 years ago and was registered with 12699917 as the registration number. This office of this firm is based in Bottisham. You can reach them at Tunbridge Hall Tunbridge Lane, 60 Tunbridge Lane. The company's SIC and NACE codes are 55100 which stands for Hotels and similar accommodation. 31st December 2022 is the last time when the accounts were reported.

Due to this particular firm's constant expansion, it was necessary to appoint further company leaders: David C. and Nathalie C. who have been working together for 4 years for the benefit of this specific business.

The companies with significant control over this firm include: Ventress Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cambridge at Great Abington, CB21 6AX and was registered as a PSC under the reg no 10475225.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		58 662	184 342
Current Assets		329 920	248 247
Debtors	100	247 249	42 686
Net Assets Liabilities		218 903	173 551
Other Debtors		142 528	36 994
Property Plant Equipment		111 549	260 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		19 172	95 685
Additions Other Than Through Business Combinations Property Plant Equipment			226 237
Amounts Owed By Related Parties	100	88 176	100
Amounts Owed To Group Undertakings		10 488	197 908
Average Number Employees During Period		21	18
Creditors		202 752	335 344
Future Minimum Lease Payments Under Non-cancellable Operating Leases		740 000	660 000
Increase From Depreciation Charge For Year Property Plant Equipment			63 051
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment			13 639
Net Current Assets Liabilities	100	127 168	-87 097
Other Creditors		77 295	54 292
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			177
Other Disposals Property Plant Equipment			625
Other Taxation Social Security Payable		78 327	50 667
Property Plant Equipment Gross Cost		130 721	356 333
Provisions For Liabilities Balance Sheet Subtotal		19 814
Total Assets Less Current Liabilities		238 717	173 551
Trade Creditors Trade Payables		36 642	32 477
Trade Debtors Trade Receivables		16 545	5 592

Company staff

David C.

Role: Director

Appointed: 26 June 2020

Latest update: 13 May 2024

Nathalie C.

Role: Director

Appointed: 26 June 2020

Latest update: 13 May 2024

People with significant control

Ventress Group Limited

Address: Abington Park Farm Great Abington, Cambridge, CB21 6AX, United Kingdom

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered 15 Palace Street, Norwich, Nr3 1rt

Registration number 10475225

Notified on 26 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-26
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Ship Hotel Brancaster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Nathalie C.

People with significant control

Ventress Group Limited

Accounts Documents

Company filings

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